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Page: 7 <br />Date: 11/18/96 <br /> <br />Invoice Invoice Due <br />Number Date Date <br /> <br />*** Subtotal *** <br /> <br />GLOEQU GLOBAL EQUIPMENT CO <br />76222033 11/27/96 11/27/96 <br /> <br />*** Subtotal *** <br /> <br />HAPJ{AR HAROLD'S HA/~DWA3AE <br />36546 11/27/96 11/27/96 <br />36555 11/27/96 11/27/96 <br /> <br />*** Subtotal *** <br /> <br /> City of Ramsey <br /> Approved to Pay Report <br />Maximum Priority: 4, Ail Checking AccoL%nts <br />Ordered by Vendor Number <br /> <br /> P Invoice Previous Approved <br /> Amount Payment to pay <br /> <br /> 21.94 0.00 21.94 <br /> <br /> I <br />Approved ApJ <br />Discount Adj <br /> <br />4 331.24 0 . 00 331.24 0 . 00 <br /> 331.24 0.00 331.24 0.00 0 <br /> <br />4 52.50 0.00 52.50 0.00 <br />4 21.17 0.00 21.17 0.00 <br /> <br /> 73.67 0.00 73.67 0.00 <br /> <br />INTCI2 INTERN'L CITY/CO--MANAGEMENT ASS <br />97 DUES 11/27/96 11/27/96 4 265.00 <br /> <br />*** Subtotal *** <br /> <br />INTCIT INTER CITY OIL <br />961078 ~1/27/~6 11/27/~6 <br /> <br />*** Subtotal *** <br /> <br />JENSHA JENSEN/SHARON K <br />Y1/7 MTG 11/27/96 11/27/96 <br /> <br /> 0.00 265.00 0.00 <br />265.00 0.00 265.00 0.00 <br /> <br />4 19.00 0.00 19.00 0.00 <br /> <br />4 50.00 0.00 50.00 0.00 <br /> 50.00 0.00 50.00 0.00 g~ <br /> <br />4 4.56 0.00 4.56 0.00 · <br /> 4.56 0.00 4.56 0.00 <br /> <br />-I <br /> <br />4 12.51 0.00 12.51 0.00 <br />4 32.81 0.00 32.81 0.00 <br />4 28.94 0o00 28.~4 0.00 <br />4 32.81 0.00 32.81 0.00 <br /> <br />4 24.20 0.00 24.20 0.00 <br /> <br />*** Subtotal *** <br /> <br />KENGRA KENNEDY & GRAVEN <br />118~6 lZ/27/96 zl/27/96 <br /> <br />*** Subtotal *** <br /> <br />KENREP KEN'S REPAIR & SA/~ES <br />56851 11/27/~6 ~1/27/96 <br />59125 11/27/96 11/27/96 <br />6502o 1~/27/96 1~/27/~6 <br />88494 11/27/96 11/27/96 <br /> <br />*** Subtotal *** <br /> <br />1~/27/96 <br /> <br />KPt~RT K-MART 3897 <br />0186-0186 11/27/96 <br /> <br /> <br />